|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-001-011/117
(Rayang Bijoypur)
|
0411002000NRG24110320240519317
|
14/03/2024
|
Borgaram Deuri
|
0411002WL040902
|
Borgaram Deuri
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798501
|
|
BARGARAM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-009/499
(Rayang Bijoypur)
|
0411002000NRG24110320240519314
|
14/03/2024
|
Minu Doley.
|
0411002WL040902
|
Minu Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798500
|
|
MINU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-011/115
(Rayang Bijoypur)
|
0411002000NRG24110320240519316
|
14/03/2024
|
Purna Kt. Deori.
|
0411002WL040902
|
Purna Kt. Deori.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798498
|
|
PURNA KANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-011/122
(Rayang Bijoypur)
|
0411002000NRG24110320240519318
|
14/03/2024
|
Karabi Deori.
|
0411002WL040902
|
Karabi Deori.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798499
|
|
KARABI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-011/51
(Rayang Bijoypur)
|
0411002000NRG24110320240519335
|
14/03/2024
|
Ritumoni Deori.
|
0411002WL040902
|
Ritumoni Deori.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798497
|
|
RITUMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-009/513
(Rayang Bijoypur)
|
0411002000NRG24110320240519315
|
14/03/2024
|
Junbili Tayung Doley
|
0411002WL040902
|
Junbili Tayung Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798481
|
|
JUNBILI TAYUNG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-011/252
(Rayang Bijoypur)
|
0411002000NRG24110320240519319
|
14/03/2024
|
NISHAPULI DEORI
|
0411002WL040902
|
NISHAPULI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798491
|
|
NISHAPULI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-011/254
(Rayang Bijoypur)
|
0411002000NRG24110320240519321
|
14/03/2024
|
ANIL DEORI
|
0411002WL040902
|
ANIL DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798496
|
|
ANIL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-011/254
(Rayang Bijoypur)
|
0411002000NRG24110320240519320
|
14/03/2024
|
CHITRA LEKHA DEORI
|
0411002WL040902
|
CHITRA LEKHA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798486
|
|
CHITRA LEKHA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-011/255
(Rayang Bijoypur)
|
0411002000NRG24110320240519323
|
14/03/2024
|
MANOB DEORI
|
0411002WL040902
|
MANOB DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798484
|
|
MANOB DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-011/255
(Rayang Bijoypur)
|
0411002000NRG24110320240519322
|
14/03/2024
|
RAHUL DEORI
|
0411002WL040902
|
RAHUL DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798485
|
|
RAHUL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-011/256
(Rayang Bijoypur)
|
0411002000NRG24110320240519324
|
14/03/2024
|
AJIT DEORI
|
0411002WL040902
|
AJIT DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798480
|
|
AJIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-011/257
(Rayang Bijoypur)
|
0411002000NRG24110320240519325
|
14/03/2024
|
KANAKLATA DEORI
|
0411002WL040902
|
KANAKLATA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798487
|
|
KANAKLATA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-011/258
(Rayang Bijoypur)
|
0411002000NRG24110320240519326
|
14/03/2024
|
MONDRESWAR DEORI
|
0411002WL040902
|
MONDRESWAR DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798489
|
|
MR MONDRESWAR DEORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-011/259
(Rayang Bijoypur)
|
0411002000NRG24110320240519328
|
14/03/2024
|
BISWAJIT DEORI
|
0411002WL040902
|
BISWAJIT DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798483
|
|
Mr. Biswajit Deori
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-011/259
(Rayang Bijoypur)
|
0411002000NRG24110320240519327
|
14/03/2024
|
KALPANA DEORI
|
0411002WL040902
|
KALPANA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798490
|
|
KALPANA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-011/260
(Rayang Bijoypur)
|
0411002000NRG24110320240519330
|
14/03/2024
|
MONI KANTA DEORI
|
0411002WL040902
|
MONI KANTA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798492
|
|
MONI KANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-011/260
(Rayang Bijoypur)
|
0411002000NRG24110320240519329
|
14/03/2024
|
MONJULA DEORI
|
0411002WL040902
|
MONJULA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798495
|
|
MONJULA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-011/261
(Rayang Bijoypur)
|
0411002000NRG24110320240519331
|
14/03/2024
|
JYOTIMAI DEORI
|
0411002WL040902
|
JYOTIMAI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798493
|
|
JYOTIMAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-011/262
(Rayang Bijoypur)
|
0411002000NRG24110320240519332
|
14/03/2024
|
RUPAHI DEORI
|
0411002WL040902
|
RUPAHI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798488
|
|
RUPAHI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-011/263
(Rayang Bijoypur)
|
0411002000NRG24110320240519334
|
14/03/2024
|
BHIM CHANDRA DEORI
|
0411002WL040902
|
BHIM CHANDRA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798494
|
|
BHIM CHANDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-011/263
(Rayang Bijoypur)
|
0411002000NRG24110320240519333
|
14/03/2024
|
MANJURI DEORI
|
0411002WL040902
|
MANJURI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798482
|
|
MANJURI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|